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Components of Income Tax Expense (Benefit) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Current Taxes: Federal |  | $ 53,076 | $ 86,235 | $ 75,128
Current Taxes: State |  | 7,403 | 13,983 | 10,419
Current Taxes: Total |  | 60,479 | 100,218 | 85,547
Deferred Taxes: Federal |  | (59,385) | (11,656) | 16,236
Deferred Taxes: State |  | (1,921) | (2,801) | 2,057
Deferred Income Taxes, Total | $ (900) | (61,306) | (14,457) | 18,293
Income tax expense (benefit) |  | $ (827) | $ 85,761 | $ 103,840

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